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RESOLUTION NO, 2013-061
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2012-2013 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2012-2013 Budget are to be made by resolution pursuant to
section 129.06(2), Florida Statutes; and
WHEREAS, the Board of County Commissioners of Indian River County
desires to amend the fiscal year 2012-2013 budget, as more specifically set forth
in Exhibit "A" attached hereto and by this reference made a part hereof,
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that the Fiscal Year
2012-2013 Budget be and hereby is amended as set forth in Exhibit "A" upon
adoption of this Resolution.
This Resolution was moved for adoption by Commissioner
o1Bryan , and the motion was seconded by Commissioner Flescher ,
- and, upon being put to a vote, the vote was as follows:
Chairman Joseph E. Flescher Aye
Vice Chairman Wesley S. Davis Ave
Commissioner Peter D. O'Bryan �,ye
Commissioner Bob Solari Aye
Commissioner Tim Zorc Aye
The Chairman thereupon declared this Resolution duly passed and adopted
this o9 day of July , 2013.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
By
eputy Clerk
INDIAN RIVER COUNTY, FLORIDA
Of of County Commissioners
uu
•
Resolution No.2013-
Budget Office Approval:
Exhibit "A"
Budget Amendment: 021
Entry
Number
Fund/ Departmt/ count Name
Account Number
Increase
Decrease
1.
Expense
MSTU/Gifford Aquatic Center/Other Machinery &
Equipment
00410572-066490
$2,000
$0
MSTU/North County Aquatic Center/Other Machinery &
Equpment
00410472-066490
$2,000
$0
MSTU/North County Aquatic Center/Other Equipment
00410472-034690
$1,900
$0
MSTU/Reserves/Reserve for Contingency
00419981=099910
$0
$5,900
2.
Expense
General Fund/Computer Services/EGP Equipment
00124113-066470
$8,000
$0
General Fund/Reserves/Reserve for Contingency
00119981=099910
$0
$8,000
3.
Revenue
Impact Fees/Cash Forward -Oct 1st
103039-389040
$176,493
$0
Expense
Impact Fees/Fire Services/FS#13 Construction
10312022-066510-08006
$176,493
Ew
$0
4.
Revenue
Impact Fees/Cash Forward -Oct 1st
103039-389040
$205,079
$0
mmommmin—
Expense
Impact Fees/Public Buildings/Crime Scene Unit
Building Rennovation
10312113-066510-01004
$205,079
$0
5.
Revenue
MSTU Fund/Misc Revenue/Reimbursements
004038-369940
$3,105
$0
Expense
MSTU Fund/Parks/Other Contractual Services
00421072-033490
$3,105
$0
6.
Expense
General Fund/Agencies/Local Jobs Grant-OcuCue,LLC
00111015=088009
$19,000
$0
General Fund/Reserves/Reserve for Contingency
00119981=099910 $0
$19,000
Exhibit "A"
Resolution No. 2013- 061
Budget Office Approval:
Budget Amendment: 021
Entry Fund/ Depart Account Name
Number
Account Number
Increase
Decrease
7.
Revenue
Optional Sales Tax/Cash Forward -Oct 1st
315039-389040
$160,000
$0
Expense
Opitonal Sales Tax/Parks/Other Improvements Except
Buildgins
.31521072-066390
$160,400.. $0